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Eoffice Training

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Workshop on E-Office

(File Management System)


CONTENTS

1. About e-Office

2. e-Office Package

3. Basic pre-requisite for e-Office

4. File Management System (e-File)

5. Expectations from the Districts

6. Q&A
About e-Office
Web-based
application

Unicode
Paper-driven
compliant-
approach to
support for
electronic
local
approach
languages

Data security
and Data
e- Paperless
environment
integrity
Office

Open Enhances
architecture transparency

Promotes
inter/intra
govt.
information
sharing
Modules in e-office package

Knowledge File Management Leave Management Tour Management


Management System System System

Chat and Collaborative Personal Information


Messaging Management System
Basic pre-requisite
1 NIC NET /SWAN 5 Core 2 Duo Processors and above

2 NIC/GOI Email ids 6 2 GB RAM and above

3 Scanners 7 Windows 7 and above

4 Digital Signatures 8 IE 9 and above or Mozilla (ESR version)


File Management System
Components
Efficient, Keeping record
Workflow based like receipt,
transparent, and tracking
system noting , draft,
accountable movement
dispatch

It saves time,
Diarize once use Tampered proof Draft versions
effort and
always noting gets maintained
money

Reference File/ Receipt


Facility to A file can also
tagging and can be attached
dispatch via be linked with
attachment with another
post/mail another file
allowed File/ receipt
Login Screen
E-Office Dashboard
File Management System-Inbox
Receipt inbox
Browse & Diarize (Pdf up to 20 MB,
Created (similar to draft in any mail system)
Send Page
In ‘To’ option we can select the receiver of We can mark a copy to more than one An officer can put ‘Due Date’ to ‘Action’ and ‘Priority’ can be also set while
Remark can also be written
the letter (typing not allowed) officer Subordinate Officer sending
Put in a File
A letter can be put up in a file through receipt module(put in a A letter can be put up in a file through file
file) option(correspondence and ToC tab)
Draft-Create New Draft
A draft is a reply to a letter or any fresh A draft can always be created in a A version gets maintains after every Officers with approver role, only can A unique computer no. gets generated
communication by the department File/Receipt editing and marking approve the DFA for each DFA
Draft

Draft for
approval
Dispatch Screen
Dispatch- By mail/Post
Dispatch can be
send through e mail
or by post

Either send it
with follow up or
without follow up
File- Crete New- (Non-SFS)

To
create a
new file
File creation- File cover
Once file No.
generated. it
cannot be
changed

File Heads
Correspondence (to attach a letter
into File)
File Created
ToC: Table of
Content

Letter section

Noting section:
1. Green Note
2. Yellow Note
Yellow Note

maintains
Versions unless Changes
confirmed to green
note
Draft Creation
Select create new draft after clicking draft Rest of the steps are same as in case draft in receipt section
Expectations from the Districts
Infra GAP
Preparation of File heads/EMD
analysis (H/W, DSC/E-mail id
GAP analysis Data
S/W, DSC, preparation
report preparation
Scanners)

To ensure To ensure
Archival policy Decision on files
training/worksh handholding on
on physical to start with e-
op for district e-Office to
papers Office
officials officials

Strategy for Ensure Transfer/ To work from


Decision on
transition of retirement case remote
CRU /individual
legacy files (2nd management location, VPN is
level diarization
phase) (EMD) required
Question and Answers
Helpline

• Helpline Number: 0522-2286808/809

• Email ID: praveenuplc@gmail.com


Thank you…

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